RECOMMENDATION(S):
RATIFY the Purchasing Agent’s execution of purchase orders (Nos. 007215 & 007216) with Altec Industries, Inc., in the amount of $191,895.80 each, and APPROVE and AUTHORIZE the Purchasing Agent to execute amendments to those purchase orders, for an aggregate payment limit of $196,199.82 per purchase order, to purchase two bucket trucks, as recommended by the Public Works Director.
FISCAL IMPACT:
This cost is to be funded through Facilities Maintenance – Traffic Signals (100% General Fund).
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